Switching to ACH is a great way to simplify your billing. Here’s what you can expect during the setup process:
1. Contact Support
Reach out to BusyBusy Support and let them know you’d like to switch your account from credit card billing to ACH. Be prepared to provide:
Your company name
The email address where you’d like the ACH setup link sent
You’ll also need to sign an ACH Authorization form.
2. Enter Your Banking Information
Once you receive the ACH link from BusyBusy, enter your banking details and submit the form. After submitting, you’ll receive a confirmation email that says:
“Verification of your bank account for ACH payment with BusyBusy has begun. You should see two very small deposits in your bank account ending in XXXXX1111. These deposits should appear within two business days. After they arrive, please return to the link provided to enter the two transaction amounts and verify your account.”
3. Verify Micro-Deposits
To keep your account secure, BusyBusy will send two small deposits to your bank account. These typically appear within 1–2 business days.
4. Confirm Your Account
Once the deposits appear, you’ll receive an automated email from BusyBusy. Click the link in that email and enter the two deposit amounts to complete verification.
Activation
After the amounts are confirmed, your ACH billing will become active. All future charges will be automatically withdrawn from your bank account.